Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:20:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7100 Date From : 03/01/2022    Date To : 09/01/2022 Sanction No. : 120109    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120109 Work Name : Railway deptt 21/22 in vill Golewala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Jaswinder singh(Self)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
2 Mandeep kaur(Wife)
PB-12-005-089-001/180
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
3 Kulwinder Kaur(Wife)
PB-12-005-089-001/194
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
4 Parminder Singh(Self)
PB-12-005-089-001/194-A
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL006543 Credited 15/01/2022  
5 Sarabjeet Kaur(Self)
PB-12-005-089-001/181
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
6 Ranjeet kaur(Wife)
PB-12-005-089-001/175
OTHER ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 05/02/2022  
7 JASPAL SINGH(Son)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
8 Karamjeet Kaur(Wife)
PB-12-005-089-001/186
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
9 HARBANS KAUR(Wife)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
10 Amanpreet Kaur(Wife)
PB-12-005-089-001/191
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
11 Palwinder Kaur(Wife)
PB-12-005-089-001/192
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
12 GURPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/23
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006543 Credited 15/01/2022  
13 Chamkaur singh(Self)
PB-12-005-089-001/194
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
14 Jaswinder singh(Self)
PB-12-005-089-001/186
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006543 Credited 15/01/2022  
15 Harpreet kaur(Wife)
PB-12-005-089-001/182
SC ਭੋਲੂਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL006543 Credited 15/01/2022  
16 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006543 Credited 15/01/2022  
17 MUKHTIAR KAUR(Mother)
PB-12-005-089-001/21
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006543 Credited 15/01/2022  
18 Sandeep kaur(Wife)
PB-12-005-089-001/190
SC ਭੋਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006543 Credited 15/01/2022  
19 Pritam singh(Self)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 05/02/2022  
20 Sarabjeet Kaur(Wife)
PB-12-005-089-001/187
OTHER ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 05/02/2022  
21 Happy Kaur(Wife)
PB-12-005-089-001/194-A
SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 15/01/2022  
22 Manjeet Kaur(Wife)
PB-12-005-089-001/176
OTHER ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006543 Credited 05/02/2022  
Daily Attendence2222221902121             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34163
Average Per labour 1552.8636
Total man days : 127